26063567-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26063567
- Contract number
- 26063567
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063567) issued by the Texas Workforce Commission on 12/9/2025, with the primary contractor being WorkQuest, Inc. from Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Michael Kagan as the agency purchaser. The order will be shipped to a specific individual in McKinney, TX, and involves multiple term contracts with various suppliers.
The purchase order includes three line items: 5 cartons of premium bond paper from Domtar at $64.49 per carton, 5 dozen blue gel ink pens from Zebra at $10.50 per dozen, and 9 orange safety vests with silver reflective tape for Adopt-A-Highway at $5.93 each. The total order value is $428.32, with delivery dates ranging from 12/15/2025 to 12/29/2025. The order leverages state contract pricing (Contracts 645-S1, 615-S1, and 345-S1) and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063567
Order Date: 12/9/2025
Internal Tracking No.: PR 55204 26-0001866
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Micheal Hocker
1713 W LOUISIANA ST
McKinney, TX 75069 Enter lobby and press doorbell for assistance.
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/29/2025 Manufacturer Name: Domtar
5 CRTN 64.49 $322.45
2 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/23/2025
MPN: 46810D
Manufacturer Name: Zebra
5 DOZ 10.50 $52.50
Purchase Order PO No. 26063567
Order Date: 12/9/2025
Internal Tracking No.: PR 55204 26-0001866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 34592 34592471006 Vest, Safety, Universal Adopt-A- Highway, Orange with Silver Reflective Tape, Freight Included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 12/15/2025
9 EACH 5.93 $53.37
Total $428.32
File details come from the government source that posted it. Updated .